| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 20020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Sherbime te tjera 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Shpenzime transporti, up nr 83 dt 22.08.2025,ft nr 28/2025 dt 02.09.2025,situacion sherbimi pv marrje dorezim |